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OBJ. 2. PE 5-1A Revenue journal The following revenue transactions occurred during November: Oct. 4. Issued Invoice No. 162 to Dawkins Co. for services provided

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OBJ. 2. PE 5-1A Revenue journal The following revenue transactions occurred during November: Oct. 4. Issued Invoice No. 162 to Dawkins Co. for services provided on account, $320. 19. Issued Invoice No. 163 to City Electric Inc. for services provided on account, $245. 25. Issued Invoice No. 164 to Matthews Co. for services provided on account, $515. Record these three transactions into the following revenue journal format: REVENUE JOURNAL Date Invoice No. Account Debited Post. Ref. Accts. Rec. Dr. Fees Earned Cr

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